OPERATION AND MAINTENANCE OF AUDIO – VISUAL SYSTEMS FOR 24 MONTHS FOR GALLERY BALAI KHAZANAH ISLAM SULTAN HAJI HASSANAL BOLKIAH, PRIME MINISTER’S OFFICE, NEGARA BRUNEI DARUSSALAM – PH2

Open Date: 5/05/2026
Reference: (77)QTN/BPBK/BKISHHB/2025/PT.1
Title: OPERATION AND MAINTENANCE OF AUDIO – VISUAL SYSTEMS FOR 24 MONTHS FOR GALLERY BALAI KHAZANAH ISLAM SULTAN HAJI HASSANAL BOLKIAH, PRIME MINISTER OFFICE, NEGARA BRUNEI DARUSSALAM – PH2
Deadline: 19/05/2026
Fee: B$ 10.00 (Non-Refundable)  **Payment by Debit Card or Credit Card (Mastercard or VISA Only)
Class/Categories:
If interested, please contact/collect:

Note:
Payment FEE (Payment by Debit Card or Credit Card i.e. Mastercard or Visa ONLY) is to be made at BALAI KHAZANAH ISLAM SULTAN HAJI HASSANAL BOLKIAH OFFICE with assistance of Finance & Store Unit OR via OCBS Portal before collection of tender document.

IF INTERESTED IN THE TENDER:
Please Email the details below to tawaran@bkishhb.gov.bn:
1. Company Name
2. ROCBN No.
3. Quotation No.
4. HP No.

Our Finance will issue an Invoice via Email or Text Message via Handphone once your details is given.

AFTER PAYMENT OF TENDER FEE IS DONE, YOU MAY COLLECT THE TENDER DOCUMENT AT:

BALAI KHAZANAH ISLAM SULTAN HAJI HASSANAL BOLKIAH OFFICE
Jalan Pengiran Babu Raja,
Simpang 26,
Bandar Seri Begawan,
Brunei Darussalam

MONDAY TO THURSDAY & SATURDAY
Morning : 8.45 am to 11.00 am
Afternoon : 1.45 pm to 3.00 pm

For Any Enquiries:
Telephone: +673 2220701/ 2220702/ 2220703 ext 157
Email : tawaran@bkishhb.gov.bn

Submission To : Pengerusi Lembaga Tawaran Kecil
Peti Tawaran,
Level 1
Prime Minister’s Office
Jalan Perdana Menteri,
Bandar Seri Begawan, BB3913,
Negara Brunei Darussalam.
** Not later than 2.00 PM on Closing Date. NO EMAIL submissions

SUPPLY, DELIVERY AND PRINTING OF WAWASAN BRUNEI 2035 POSTER, PEJABAT WAWASAN BRUNEI, PRIME MINISTER’S OFFICE

Open Date: 29/04/2026
Reference: JPM/PWB/QTN/TK26-27/01
Title: SUPPLY, DELIVERY AND PRINTING OF WAWASAN BRUNEI 2035 POSTER, PEJABAT WAWASAN BRUNEI, PRIME MINISTER’S OFFICE
Deadline: 20/05/2026
Fee: B$ 5.00 (Non-Refundable)  **Payment via BIBD Online Only
Class/Categories:
If interested, please contact/collect:

IF INTERESTED,  TENDER DOCUMENT CAN BE COLLECTED AT THE FOLLOWING ADDRESS AFTER THE TENDER FEE HAS BEEN MADE. THE TENDERER IS REQUIRED TO SHOW PROOF OF PAYMENT AND QUOTATION REFERENCE NUMBER.

URUSETIA JAWATANKUASA SEBUTHARGA,
UNIT KEWANGAN DAN PEROLEHAN,
JABATAN PERDANA MENTERI
JALAN PERDANA MENTERI
BANDAR SERI BEGAWAN BB3913

FOR ANY INQUIRY:
Email: wb2035@jpm.gov.bn
Tel.No.: 673 222 0745 ext 1149

Note:
Tenderers may obtain payment of a non-refundable quotation document Fee of B$5.00 payable to “The Government of Brunei” must be paid digitally through BIBD online. After the payment is made, Tenderer needs to upload/attach a screenshot of the payment and then notify by email to wb2035@jpm.gov.bn and a copy to the Finance Unit at kewangan.jpm@jpm.gov.bn

All quotation documents (hard copies) to be submitted to;
‘QUOTATION BOX’
MAIN LOBBY, LEVEL 1
PRIME MINISTER’S OFFICE
** Not later than 2.00 PM on Closing Date. NO EMAIL submissions.

Submission To : Pengerusi Jawatankuasa Sebutharga,
Peti Sebutharga, Main Lobby, Aras 1
Jabatan Perdana Menteri,
Jalan Perdana Menteri,
Bandar Seri Begawan, BB3913,
Negara Brunei Darussalam.

SUPPLY AND DELIVERY OF CLARIS FILEMAKER SERVER 2025 FOR PRIME MINISTER’S OFFICE

Open Date: 28/04/2026
Reference: (02)JPM/ITI/AGN/2026
Title: SUPPLY AND DELIVERY OF CLARIS FILEMAKER SERVER 2025 FOR PRIME MINISTER’S OFFICE
Deadline: 20/05/2026
Fee: B$ 5.00 (Non-Refundable)  **Payment via BIBD Online Only
Class/Categories:
If interested, please contact/collect:

IF INTERESTED, PLE​ASE ​EMAIL TO THE FOLLOWING ADDRESS AFTER THE TENDER FEE HAS BEEN MADE. THE TENDERER IS REQUIRED TO SHOW PROOF OF PAYMENT AND QUOTATION REFERENCE NUMBER.
Email: service.assurance@jpm.gov.bn
Tel.No.: 673 222 0744 ext 1099

Note:
Tenderers may obtain payment of a non-refundable quotation document Fee of B$5.00 payable to “The Government of Brunei” must be paid digitally through BIBD online. After the payment is made, Tenderer needs to upload/attach a screenshot of the payment and then notify by email to service.assurance@jpm.gov.bn and a copy to the Finance Unit at kewangan.jpm@jpm.gov.bn

All quotation documents (hard copies) to be submitted to;
‘QUOTATION BOX’
MAIN LOBBY, LEVEL 1
PRIME MINISTER’S OFFICE
** Not later than 2.00 PM on Closing Date. NO EMAIL submissions.

Submission To : Pengerusi Jawatankuasa Sebutharga,
Peti Sebutharga, Main Lobby, Aras 1
Jabatan Perdana Menteri,
Jalan Perdana Menteri,
Bandar Seri Begawan, BB3913,
Negara Brunei Darussalam.